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Amylin Pharmaceuticals Reports 2010 Financial Results

et loss per share - basic and diluted

144,033141,744143,525140,702A reconciliation of reported GAAP operating loss to non-GAAP operating income/(loss) excluding non-cash and other items is provided in the table that follows (in thousands, unaudited):Quarter Ended December 31, Year ended December 31, 2010200920102009GAAP operating loss

$ (10,310)$ (47,246)$(126,743)$(173,347)Stock-based compensation

8,7889,81536,02243,762Other non-cash compensation

4,1044,44219,73520,161Depreciation and amortization

14,89211,61057,33538,198Amortization of deferred revenue


7,3285,60416,78016,980Non-GAAP operating income/(loss)

$  22,927$ (17,025)$
(4,371)$  (58,672)AMYLIN PHARMACEUTICALS, INC.CONDENSED CONSOLIDATED BALANCE SHEETS(in thousands)(unaudited)December 31,December 31,20102009AssetsCash, cash equivalents and short-term investments


7,769Restricted cash


-Accounts receivable, net


60,732Inventories, net


99,700Other current assets


78,481Property and equipment, net


780,058Other assets


39,679Total assets


,726,419Liabilities and stockholders' equity Current liabilities


365,369Other liabilities, net of current portion


294,754Long-term debt


643,762Stockholders' equity


422,534Total liabilities and stockholders' equity



SOURCE Amylin Pharmaceuticals, Inc.
Copyright©2010 PR Newswire.
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